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Author Question: The receiving clerk at Wattana Technologies examines incoming shipments and reconciles their ... (Read 96 times)

james0929

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on: Apr 8, 2019
The receiving clerk at Wattana Technologies examines incoming shipments and reconciles their contents with the relevant purchase orders. A receiving report is then sent to accounts receivable and the vendor's invoice is approved for payment. Which of the following would correct control weaknesses related to these activities?
◦ Accounts payable should reconcile the purchase order and the receiving report.
◦ The invoice should be approved for payment by the shipping clerk after the purchase order and receiving report are reconciled.
◦ Invoices, purchase orders, and receiving reports should be reconciled by the receiving clerk.
◦ Controls are adequate under the current system.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by james0929 on Apr 8, 2019

cloudre37

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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james0929

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Reply 2 on: Apr 8, 2019
Gracias!

flexer1n1

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Reply 3 on: Yesterday
Wow, this really help

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